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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
520332 2290 2023-10-04 22:05:44+00 43.6 43.6 0 0 1 2024-03-18 12:55:01.72+00 2024-03-18 12:55:01.726+00 276 276 04/10/2023 19:05-JAK8E36-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-520332 expense
520334 2290 2023-10-04 15:28:49+00 30.3 30.3 0 0 1 2024-03-18 12:55:04.667+00 2024-03-18 12:55:04.673+00 276 276 04/10/2023 12:28-JBB2B86-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520334 expense
520336 2290 2023-10-04 08:39:03+00 32.4 32.4 0 0 1 2024-03-18 12:55:06.789+00 2024-03-18 12:55:06.796+00 276 276 04/10/2023 05:39-JBA5F73-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-520336 expense
520337 2290 2023-10-04 20:00:19+00 48.6 48.6 0 0 1 2024-03-18 12:55:07.75+00 2024-03-18 12:55:07.756+00 276 276 04/10/2023 17:00-RUP4H50-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-520337 expense
520343 2290 2023-10-04 16:58:20+00 76.3 76.3 0 0 1 2024-03-18 12:55:13.498+00 2024-03-18 12:55:13.51+00 276 276 04/10/2023 13:58-RUT4J73-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-520343 expense
520347 2290 2023-10-04 20:03:27+00 24.6 24.6 0 0 1 2024-03-18 12:55:18.312+00 2024-03-18 12:55:18.324+00 276 276 04/10/2023 17:03-JBA7A09-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-520347 expense
520350 2290 2023-10-02 18:03:24+00 18 18 0 0 1 2024-03-18 12:55:22.116+00 2024-03-18 12:55:22.126+00 276 276 02/10/2023 15:03-JBA6D34-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-520350 expense
520359 2290 2023-10-04 20:38:06+00 75.52 75.52 0 0 1 2024-03-18 12:55:33.232+00 2024-03-18 12:55:33.238+00 276 276 04/10/2023 17:38-JAM6E16-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-520359 expense
520360 2290 2023-10-04 22:43:45+00 43.6 43.6 0 0 1 2024-03-18 12:55:34.328+00 2024-03-18 12:55:34.335+00 276 276 04/10/2023 19:43-JBB3A21-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-520360 expense
520373 2290 2023-10-04 21:38:16+00 48.8 48.8 0 0 1 2024-03-18 12:55:52.757+00 2024-03-18 12:55:52.775+00 276 276 04/10/2023 18:38-JAM6E34-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-520373 expense